Deskripsi Pekerjaan
Join Oracle's dynamic finance team as a Credit & Collections Analyst 2-Fin and play a pivotal role in safeguarding the company's financial health. In this critical position, you will manage the entire accounts receivable lifecycle, from initial invoice processing to final resolution of overdue payments. You'll proactively identify and resolve payment discrepancies, negotiate payment terms with clients, and implement strategies to minimize bad debt exposure. This role offers exposure to Oracle's global financial systems and processes, providing an excellent platform for career growth in corporate finance. You'll collaborate with cross-functional teams including Sales, Treasury, and Customer Support to ensure seamless payment experiences while maintaining strict compliance with financial regulations. The ideal candidate will thrive in a fast-paced environment where analytical precision and customer relationship management intersect.
Tanggung Jawab
- Monitor and manage accounts receivable to ensure timely collection of overdue invoices
- Investigate and resolve billing discrepancies through detailed account analysis
- Develop and execute collection strategies for past-due accounts via phone, email, and formal correspondence
- Prepare monthly aging reports and bad debt forecasts for financial reporting
- Collaborate with sales teams to resolve payment disputes and improve customer credit terms
- Implement process improvements to reduce DSO (Days Sales Outstanding) metrics
- Support month-end closing activities by reconciling accounts and documenting collection activities
Kualifikasi
- Bachelor's degree in Finance, Accounting, Business Administration, or related field
- Minimum 2 years of experience in credit management or accounts receivable
- Proficiency in accounting software (Oracle ERP preferred) and advanced Excel skills
- Strong analytical skills with ability to interpret financial data and customer credit profiles
- Excellent negotiation and communication skills in English and Bahasa Malaysia
- Knowledge of Malaysian accounting standards and credit regulations
- Ability to work independently while collaborating effectively in cross-functional teams
- Detail-oriented approach with demonstrated problem-solving capabilities